BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI
30. PERJANJIAN-PERJANJIAN DAN
PERIKATAN lanjutan30. AGREEMENTS AND
COMMITMENTS continued h. Pada tanggal 27 Juli 2012, berdasarkan akta notaris No. 22 dari Arnasya A. Pattinama, S.H., Perusahaan dan BCA setuju untuk merubah perjanjian kredit dimana dalam perubahan tersebut, BCA menyetujui perpanjangan fasilitas Bank Garansi sebesar Rp25.000.000 Catatan 14b.3. Pada tanggal 29 September 2014, berdasarkan akta notaris No. 34 dari Arnasya A. Pattinama, S.H., BCA setuju untuk memberikan tambahan fasilitas Bank Garansi sebesar Rp20.000.000. Fasilitas tersebut tersedia sampai dengan tanggal 11 Juni 2017. Pada tanggal 31 Desember 2016, fasilitas Bank Garansi yang belum terpakai sebesar Rp22.188.000. h. On July 27, 2012, based on notarial deed No. 22 of Arnasya A. Pattinama, S.H., the Company and BCA agreed to amend their credit agreement, wherein BCA agreed to extend the Bank Guarantee facility amounting to Rp25,000,000 Note 14b.3 provided to the Company. On September 29, 2014, based on notarial deed No. 34 of Arnasya A. Pattinama, S.H., BCA agreed to provide additional Bank Guarantee Facility amounting to Rp20,000,000. This facility is available up to June 11, 2017. As of December 31, 2016, the unused Bank Guarantee facility amounted to Rp22,188,000. i. Pada tanggal 27 Juli 2012, berdasarkan akta notaris No. 30 dari Arnasya A. Pattinama, S.H., BCA setuju untuk memberikan fasilitas bank garansi Catatan 14a.3 dan 14b.5 sebesar Rp5.000.000 kepada CSAN yang digunakan untuk menjamin pembayaran kepada pemasok. Pada tanggal 4 September 2015, berdasarkan akta notaris No. 7 dari Arnasya A. Pattinama, S.H., pagu kredit ditingkatkan menjadi Rp70.000.000 dengan jangka waktu sampai dengan tanggal 11 Juni 2017. Pada tanggal 31 Desember 2016, fasilitas Bank Garansi yang belum terpakai sebesar Rp22.900.000. i. On July 27, 2012, based on notarial deed No. 30 of Arnasya A. Pattinama, S.H., BCA agreed to provide Bank Guarantee Notes 14a.3 and 14b.5 facility amounting to Rp5,000,000 to CSAN, which will be used to guarantee the payment to suppliers. On September 4, 2015, based on notarial deed No. 30 of Arnasya A. Pattinama, S.H., plafond credit was increased to Rp70,000,000 with availability period up to June 11, 2017. As of December 31, 2016, the unused Bank Guarantee facility amounted to Rp22,900,000. j. Pada tanggal 22 September 2014, CMSS memperoleh fasilitas bank garansi, omnibus LC dan forward line dengan jumlah masing-masing sebesar Rp8.000.000, US8.000.000 dan US8.000.000 dari PT Bank Central Asia Tbk yang masing-masing akan digunakan untuk counter-guarantee, impor barang, dan hedging. Fasilitas tersebut tersedia sampai dengan tanggal 11 Juni 2017. Pada tanggal 31 Desember 2016, fasilitas Bank Garansi, omnibus LC dan forward line yang belum terpakai masing-masing sebesar Rp4.508.125, US1,604,760 dan US8,000,000. j. On September 22, 2014, CMSS obtained bank guarantee, omnibus LC and forward line facilities amounting to Rp8,000,000, US8,000,000 and US8,000,000, respectively, from PT Bank Central Asia Tbk, which are intended to be used for counter- guarantee, the importation of goods, and in hedging, respectively. These facilities are available up to June 11, 2017. As of December 31, 2016, the unused Bank Guarantee, omnibus LC and forward line facilities amounted to Rp4,508,125, US1,604,760 and US8,000,000.Parts
» Pendirian Perusahaan The Company’s establishment
» Pendirian Perusahaan lanjutan The Company’s establishment continued
» Penawaran Umum Efek Perusahaan The Company’s Public Offering
» Penawaran Umum UMUM lanjutan GENERAL continued
» Right Issue With Pre-emptive Rights
» Susunan Entitas Anak The Company’s Subsidiaries
» Susunan Entitas Anak lanjutan The Company’s Subsidiaries continued
» Komisaris, direktur dan karyawan Commissioners, directors and employees
» Komisaris, direktur dan karyawan lanjutan Commissioners, directors and employees
» Penyelesaian UMUM lanjutan GENERAL continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Dasar penyusunan dan penyajian laporan keuangan konsolidasian lanjutan
» Basis of preparation and presentation of the
» Prinsip-prinsip konsolidasi Principles of consolidation
» Prinsip-prinsip konsolidasi lanjutan Principles of consolidation continued
» Kombinasi bisnis Business combinations
» Kombinasi bisnis lanjutan Business combinations continued
» Investasi jangka pendek SUMMARY OF SIGNIFICANT ACCOUNTING
» Short-term investments SUMMARY OF SIGNIFICANT ACCOUNTING
» Transaksi dengan pihak-pihak berelasi
» Transactions with related parties
» Transaksi Transactions Persediaan Inventories
» Biaya dibayar di muka Prepaid expenses
» Sewa SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING
» Sewa lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Leases continued SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset tetap SUMMARY OF SIGNIFICANT ACCOUNTING
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING
» Penurunan nilai aset non-keuangan Impairment of non-financial assets
» Stock issuance costs SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan pendapatan dan beban Revenue and expense recognition
» Imbalan kerja Employee benefits
» Transaksi dan saldo dalam mata uang asing Foreign
» Perpajakan Taxation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Selisih nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Difference arising from transactions of entities under common control Instrumen keuangan
» Instrumen keuangan lanjutan Financial instruments continued
» Aset keuangan Financial assets
» Instrumen keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Amortized cost SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI POKOK lanjutan
» Laba per saham Earnings per share
» Pelaporan segmen SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Segment information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Provisi Provisions SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI OLEH MANAJEMEN
» MANAGEMENT’S USE CSAP AR 2016 Bilingual
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI OLEH MANAJEMEN lanjutan
» PENGGUNAAN CSAP AR 2016 Bilingual
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued
» INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
» INVESTASI JANGKA PENDEK lanjutan SHORT-TERM INVESTMENTS continued
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PIUTANG LAIN-LAIN OTHER RECEIVABLES
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI
» BALANCES AND CSAP AR 2016 Bilingual
» TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI lanjutan
» PERSEDIAAN INVENTORIES CSAP AR 2016 Bilingual
» PERSEDIAAN lanjutan INVENTORIES continued
» ASET TETAP PROPERTY AND EQUIPMENT
» ASET TETAP lanjutan PROPERTY AND EQUIPMENT continued
» ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS
» UTANG BANK JANGKA PENDEK DAN PINJAMAN LAINNYA - NETO
» SHORT-TERM BANK LOANS AND OTHER BORROWING - NET
» UTANG BANK JANGKA PENDEK DAN PINJAMAN LAINNYA - NETO lanjutan
» SHORT-TERM BANK LOANS AND OTHER BORROWING - NET continued
» Time Loan lanjutan Time Loans continued
» Kredit Rekening Koran dan Akseptasi Bank Overdraft and Demand Loan
» Kredit Rekening SHORT-TERM BANK LOANS AND OTHER BORROWING continued
» Bank Overdraft SHORT-TERM BANK LOANS AND OTHER BORROWING continued
» SHORT-TERM BANK LOANS AND OTHER BORROWING continued
» UTANG BANK JANGKA PENDEK DAN PINJAMAN LAINNYA lanjutan
» UTANG USAHA lanjutan TRADE PAYABLES continued UTANG LAIN-LAIN OTHER PAYABLES
» PERPAJAKAN TAXATION CSAP AR 2016 Bilingual
» PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES
» UTANG BANK CSAP AR 2016 Bilingual
» LONG-TERM BANK LOANS AND OTHER BORROWING
» UTANG BANK LONG-TERM BANK LOANS AND OTHER BORROWING continued
» 2016 Rp Saldo utang CSAP AR 2016 Bilingual
» LONG-TERM BANK CSAP AR 2016 Bilingual
» LONG-TERM BANK LOANS AND OTHER BORROWING continued
» UTANG SEWA PEMBIAYAAN OBLIGATIONS UNDER FINANCE LEASE
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF SALES
» BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI
» SELLING AND CSAP AR 2016 Bilingual
» BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI lanjutan
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» ASET DAN LIABILITAS DALAM MATA UANG ASING
» ASSETS AND CSAP AR 2016 Bilingual
» PERJANJIAN-PERJANJIAN DAN PERIKATAN AGREEMENTS AND COMMITMENTS
» PERJANJIAN-PERJANJIAN DAN PERIKATAN lanjutan
» AGREEMENTS AND CSAP AR 2016 Bilingual
» PERJANJIAN-PERJANJIAN DAN CSAP AR 2016 Bilingual
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
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